CATRION Catering Holding Company (6004.SR)

Saudi Arabia · Industrial & Consumer Products · SAR

Key financials

ROE: 20.72%; 2025 (actual)
ROA: 10.22%; 2025 (actual)
Gross Margin: 28.34%; 2025 (actual)
Net Margin: 12.85%; 2025 (actual)
Total Assets: SAR 3,451.58M; 2025 (actual)
Net Income: SAR 313.62M; 2025 (actual)
Valuation: SAR 6,456.05M; 2026 (forecast)
Stock Price: SAR 77.97; 2026 (forecast)

Historical & projected performance

Reported figures and Equlion model projections for the next 5 years.

Metric	2025 (actual)	2026 (forecast)	2027	2028	2029	2030	2031
ROE	20.72%	21.17%	21.13%	21.68%	21.69%	20.03%	17.44%
Sector average	-	-11.95%	15.22%	13.8%	12.51%	11.46%	28.66%
ROA	10.22%	8.71%	8.35%	9.18%	9.66%	9.47%	8.83%
Sector average	-	3.75%	3.72%	3.27%	2.75%

Amounts in SAR (millions); stock price per share. Values that are missing or fail Equlion's automated data-quality checks are shown as “-”. Stock price and valuation carry no data date: they are the Equlion model's estimate for 2026. Projections are model estimates, not investment advice.

Want the full financial forecast report for CATRION Catering Holding Company? It covers the balance sheet, income statement and Equlion model projections.

Gross Margin	28.34%	27.33%	27.33%	27.33%	27.33%	27.33%	27.33%
Sector average	-	22.74%	22.74%	22.74%	22.74%	22.8%	13.95%

Net Margin	12.85%	11.64%	11.82%	11.94%	12.26%	12.41%	12.53%
Sector average	-	11.68%	6.67%	1.87%	-0.24%	-1.86%	-13.44%

Total Assets	SAR 3,451.58M	SAR 4,278.72M	SAR 4,816.31M	SAR 5,709.05M	SAR 6,728.77M	SAR 7,712.71M	SAR 8,537.55M
Sector average	-	SAR 2,995.83M	SAR 3,243.67M	SAR 3,709.28M	SAR 4,233.87M	SAR 4,702.29M	SAR 5,898.81M

Net Income	SAR 313.62M	SAR 336.84M	SAR 379.87M	SAR 483.27M	SAR 601.01M	SAR 683.94M	SAR 717.62M
Sector average	-	SAR 151.88M	SAR 175.76M	SAR 200.74M	SAR 231.05M	SAR 246.54M	SAR 264.63M

Valuation	-	SAR 6,456.05M	SAR 6,614.88M	SAR 6,742.15M	SAR 6,831.96M	SAR 6,917.39M	SAR 7,043.39M
Sector average	-	SAR 2,721.04M	SAR 2,765.32M	SAR 2,769.15M	SAR 2,831.43M	SAR 2,973.61M	SAR 3,299.54M

Stock Price	-	SAR 77.97	SAR 79.89	SAR 81.42	SAR 82.51	SAR 83.54	SAR 85.06
Sector average	-	SAR 34.54	SAR 35.26	SAR 36.32	SAR 37.58	SAR 39.29	SAR 42.24